| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2210102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 731,543 |
| Amount | 731,543 lekë |
| Invoice description | 2023 Shkolla e mesme 1010243 paga neto Shkurt 2024 lista dhe bordoroja bashkengjitur |